RICHARD HAIMAN NATIONAL PARKS FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RICHARD HAIMAN NATIONAL PARKS FOUNDATION INC (EIN 59-3448559)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-05
IRS object ID: 201311569349100701
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-05T08:33:18-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Segers Sowell Stewart Johnson & Brill PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2346	AddressLine1
City	Panama City	City
State	FL	State
ZIP Code	32402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593448559	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD HAIMAN NATIONAL PARKS FNDTN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RICH	NameControl
Phone	8508143662	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15521	AddressLine1
City	PANAMA CITY	City
State	FL	State
ZIP Code	32406	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARREN HAIMAN	Name
Title	Director	Title
Date Signed	2013-06-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John D Johnson	Name
PTIN	P00420494	PTIN
Phone	8507692371	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	463647	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	11146	DividendsRevAndExpnss
Dividends Net Invst Incm	11146	DividendsNetInvstIncm
Dividends Adj Net Incm	11146	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	17062	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	209440	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	17062	CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm	8701	NetSTCGAdjNetIncm
Total Revenue And Expenses	28208	TotalRevenueAndExpenses
Total Net Investment Income	28208	TotalNetInvestmentIncome
Total Adjusted Net Income	19847	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	500	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	500	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	2991	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	1496	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	1495	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1232	TaxesRevAndExpnss
Taxes Net Invst Incm	1232	TaxesNetInvstIncm
Tot Opr Expenses Rev And Expnss	4723	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	2728	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	1995	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	26000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	26000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	30723	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	2728	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	27995	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-2515	ExcessOfRevenueOverExpenses
Net Investment Income	25480	NetInvestmentIncome
Adjusted Net Income	19847	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	6665	CashBOY
Investments Other BOY	442843	InvestmentsOtherBOY
Investments Other EOY	427500	InvestmentsOtherEOY
Investments Other EOYFMV	463436	InvestmentsOtherEOYFMV
Other Assets BOY	428	OtherAssetsBOY
Other Assets EOY	217	OtherAssetsEOY
Other Assets EOYFMV	211	OtherAssetsEOYFMV
Total Assets BOY	449936	TotalAssetsBOY
Total Assets EOY	427717	TotalAssetsEOY
Total Assets EOYFMV	463647	TotalAssetsEOYFMV
Other Liabilities EOY	5576	OtherLiabilitiesEOY
Total Liabilities EOY	5576	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	449936	RetainedEarningsBOY
Retained Earnings EOY	422141	RetainedEarningsEOY
Total Net Assets BOY	449936	TotalNetAssetsBOY
Total Net Assets EOY	422141	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	449936	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	427717	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	449936	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-2515	ExcessOfRevenueOverExpenses
Subtotal	447421	Subtotal
Other Decreases	25280	OtherDecreases
Total Net Assets Fund Balances EOY	422141	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (14 entries)

Gain Or LossGainOrLoss	Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
2775
	Capital Gain Dividends
839	973.875 WASATCH LONG SHORT FD	P	2011-06-20	2012-12-13	13421	12582	839
2056	663.757 SCHWAB S&P 500 INDEX FD	P	2010-01-05	2012-12-13	13822	11766	2056
1136	1292.844 RIVERNORTH DOUBLELINE	P	2011-01-12	2012-06-14	14133	12997	1136
5573	4514.315 RIVERNORTH CORE OPPORTUNITY	P	2010-01-05	2012-12-13	54499	48926	5573
-536	985.252 OAKMARK INTL FD	P	2011-01-12	2012-12-13	17395	17931	-536
-3159	2234.244 MERK ABSOLUTE RETURN	P	2010-11-18	2012-06-14	18990	22149	-3159
-323	219.859 LAZARD EMRG MARKETS EQTY	P	2010-12-14	2012-12-13	2300	2623	-323
18	176.516 WASATCH LONG SHORT FD	P	2011-06-20	2012-01-09	2300	2282	18
29	87.873 RIVERNORTH DOUBLELINE	P	2012-06-14	2012-12-13	1000	971	29
171	328.639 RIVERNORTH DOUBLELINE	P	2011-01-12	2012-01-09	3469	3298	171
-43	29.12 MERK ABSOLUTE RETURN	P	2011-06-29	2012-06-14	246	289	-43
8526	8339.893 AMERICAN CENTURY EQUITY INCOME INV	P	2011-11-23	2012-06-14	65090	56564	8526

Field	Value	IRS element (for citing)
Capital Gain Net Income	17062	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	8701	NetShortTermCapitalGainOrLoss

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	510	InvestmentIncomeExciseTax
Subtotal	510	Subtotal
Tax Based On Investment Income	510	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	211	EstTaxPaymentsAndOverpayment
Total Credits And Payments	211	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Tax Due	299	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	FL	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	RICHARDHAIMANNATIONALPARKSFOUNDATION.ORG/	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARREN HAIMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	8508143662	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15521	AddressLine1
City	PANAMA CITY	City
State	FL	State
ZIP Code	324065521	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
TOM BROSCH
PO BOX 1236	GATLINBURG	TN	37738	Director	0.00	0
DARREN HAIMAN
PO BOX 15521	PANAMA CITY	FL	32406	Director	0.00	0
CHARLES MAYNARD
PO BOX 15521	PANAMA CITY	FL	32406	Director	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	451810	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	5191	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	457001	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	457001	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	6855	CashDeemedCharitable
Net Noncharitable Assets	450146	NetNoncharitableAssets
Minimum Investment Return	22507	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	22507	MinimumInvestmentReturn
Tax Based On Investment Income	510	TaxBasedOnInvestmentIncome
Total Tax	510	TotalTax
Distributable Amount Before Adj	21997	DistributableAmountBeforeAdj
Distributable Amount Before Ded	21997	DistributableAmountBeforeDed
Distributable Amount As Adjusted	21997	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	27995	ExpensesAndContributions
Qualifying Distributions	27995	QualifyingDistributions
Adj Qualifying Distributions	27995	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	21997	DistributableAmountAsAdjusted
Excess Distri Carryover Year1	365	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	365	TotalExcessDistriCarryover
Qualifying Distributions	27995	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	21997	AppliedToCurrentYear
Remaining Distri From Corpus	5998	RemainingDistriFromCorpus
Total Corpus	6363	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	6363	ExcessDistriCyovToNextYear
Excess From Year1	365	ExcessFromYear1
Excess From Current Year	5998	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
FRIENDS OF THE SMOKIES TENNESSEE
PO BOX 1660	KODAK	TN	37764	NONE	PUB CH	CONSERVATION	$18,600
APPALACHIAN TRAIL CONSERVANCY
799 WASHINGTON STREET	HARPERS FERRY	WV	25425	NONE	PUB CH	CONSERVATION	$7,400

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	26000	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	11146	RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	17062	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	28208	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	28208	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	TAX PREPARATION	Category
Amount	$500	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	500	DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	RIVERNORTH INVESTMENTS	CategoryOrItem
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMV
Book Value	427500	BookValue
EOYFMV	463436	EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ESTIMATED TAX PAYMENTS	Description
BOY Book Value	428	BOYBookValue
EOY Book Value	217	EOYBookValue
EOYFMV	211	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	PRIOR PERIOD ADJUST FOR FMV ON INVESTMENTS	Description
Amount	$25,280	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CASH OVERDRAFT	Description
EOY Book Value	5576	EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	MANAGEMENT FEES	Category
Amount	$2,991	Amount
Net Investment Income	1496	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	1495	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
FOREIGN TAXES PAID	$78	78
EXCISE TAXES PAID	$1,154	1154